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Supply Chain Intelligence about:

Indo Exp.

Company profile   India

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Cleaned and organized South American shipments

2 South American shipments available for Indo Exp.
Date Data Source Customer Details
2011-04-26 Colombia Imports
MIRANDA TARQUINO DAVID ANDRES
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX X
2010-07-22 Colombia Imports
MIRANDA TARQUINO DAVID ANDRES
X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXX X
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Contact information for Indo Exp.

 
Address
Wz-36-A/2,Krishna Park Extn.Nr. Mrv School Outer Ring Road Opp Vikas Puri,
 
indoherbsindia@gmail.com
www.organicmiraclefoods.com/
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

759 shipment records available

Bill of Lading Number
575002171409
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Indo Exp.
Shipper (Original Format)
INDO EXPORTS 23, OFFICER, COLONY
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
057-13114172
HS Code
3812301000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
244.5
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$225
Freight Cost
1629.11
Freight Value
1630.24
Insurance Cost
1.13
Total Tax Paid
724000
Acceptance Date
2011-04-26
Acceptance Number
32011000456605
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
426285
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1855.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
6801
Destination Providence
11
Document Identifier
176326787
Document Type
N
Exchange Rate
1790.54
Flag Code
275
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
IND 38/03/11
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2011-04-08
Payment Form
1
Payment Value
724000
Preprinted Number
32011000456605
Subheadings
1
Tariff Base
3321881
Tariff Paid
166000
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
Total Paid
724000
User Type
23
Value Added Tax Base
3487881
Value Added Tax Paid
558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
7

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